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작업 내용

Job ID: 33372 | Location: Muttenz, Canton of Basel-Landschaft, Switzerland


The purpose of Clariant Corporate Audit is to provide independent, objective assurance and consulting services guided by the Standards of the IIA framework and a philosophy of adding value to improve the operations of Clariant. It assists Clariant in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and to improve the effectiveness of the organization’s governance, risk management and controls. Corporate Audit is guided by the Clariant Code of Ethics, which outlines Clariant’s ethical principles and values to be applied in daily business.


Your role as Audit Manager (M/F/D) will help to shape the future by providing independent assurance as the 3rd Line to Management and Board of Directors. You will report to the Head Corporate Audit.



Responsibilities

  • Lead the execution of operational, financial and project audits and reviews (pre-, on-site and post phase)
  • Evaluate the risk and internal controls of the audited units and/or processes
  • Identify the root causes of audit findings and investigate, analyze and recommend practical solutions to prevent re-occurrence
  • Manage knowledge and drive innovation to ensure high-quality, value-adding and digitally-enabled audit execution
  • Document audit observations, recommendations and prepare audit reports
  • Communicate the audit results to local and global management
  • Support compliance reviews where required together with Group Compliance
  • Special reviews and assignments

Requirements

  • Bachelor’s degree or equivalent in accounting / finance / business administration
  • 10+ years of relevant in audit, controls and risk management
  • Big 4 public accounting firm experience is strongly preferred
  • CPA / CIA Qualification qualification
  • Understanding of technology enablers (e.g., Controls monitoring, data analytics)
  • Good SAP Knowledge (FI/CO)
  • Self-starter, ability to proactively problem-solve, identify, advocate for and execute improvements
  • Ability to maintain a positive attitude and embrace change, thrive in a fast-paced environment
  • Managerial courage to confront difficult issues with the appropriate response
  • You have strong communication skills in English, with fluency in Mandarin beinghighly beneficial, and any other languages are an added advantage
  • Willingness to travel regionally and globally up to 50%

Our Offer

  • Highly interesting, versatile and challenging work environment.
  • High degree of flexibility in your activities and tasks
  • Attractive remuneration and excellent employee benefits
  • Tailored trainings to support your development needs

Andrew Humphreys
Regional Talent Acquisition Manager EMEA
Phone: +49 619 6757-8912
E-Mail: Andrew.Humphreys@clariant.com #LI-AH1

Clariant is a focused, sustainable and innovative specialty chemical company based near Basel in Switzerland. Last year the company recorded CHF 4.4 billion in sales for its continuing businesses, harnessing the talents of its 14 000 employees across 50+ countries. Clariant’s portfolio is optimized for future growth, with a focus in three business areas: Care Chemicals, Catalysis and Natural Resources. We believe that our growth is all about our customers and their success. Investment in innovation capabilities and developing an inspiring environment for courageous and determined minds are therefore key to reaching our goal. Join us and help create sustainable value through chemistry for customers all over the globe.

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마감 시간: 08-06-2024

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